job vacancy oct 2

job vacancy oct 2

job vacancy oct 2

Duties and Role Process payments which involve ensuring all payments are adequately supported by appropriate documentation; Write checks based on the approved payment vouchers; Ensure that the necessary format and documentation is used before and after payment is affected; Ensure all suppliers invoices and bills are paid on a timely basis; Enters all financial data into system; handling payroll Ensure tax and other liabilities are paid out to the relevant authorities on time; Prepares cash transfer letters; Prepares journal entries for, transfers, correction, and adjustments; Reconciles bank statements with books of accounts; Files all financial documents and reports; Performs other duties as assigned. Educational Requirements:

Requirments University degree in any Accounting and Finance or related field 2-5 years of experience in the accounting area Peachtree Software IFRS certified and ERP System Basic computer skill Very good Communication & Negotiation skills Very good English skills Required Experience: Mid Level ( 2+ - 5 years experience